Company information:
Brook Group Limited (No: 00243089)
Address: TWO ACRES, NEW ROAD, HOLMFIRTH, W YORKSHIRE, HD9 3XX
Status: Active
Incorporated: 18-Oct-1929
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 22-Sep-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: TIMOTHY NICHOLAS GLEDHILL ( DOB: Mar-1967 From: Oct-1997 )
Current Secretary: TIMOTHY NICHOLAS GLEDHILL ( DOB: Mar-1967 From: Jul-2002 )
Resigned Director: BRUCE FIRTH ( DOB: Jan-1939 From: Jan-1998 To: Dec-2002 )
Resigned Director: EDWIN GLEDHILL ( DOB: Sep-1932 From: Sep-1991 To: Sep-1997 )
Resigned Director: JOAN GLEDHILL ( DOB: Aug-1938 From: Sep-1991 To: Jun-2000 )
Resigned Director: ROBIN MATTHEW GLEDHILL ( DOB: Oct-1972 From: Oct-1997 To: Nov-2003 )
Resigned Director: ANDREW JOHN PICKSTONE ( DOB: Aug-1951 From: Aug-1998 To: May-2001 )
Resigned Director: DAVID WILFORD ( DOB: Apr-1962 From: Dec-2003 To: May-2010 )
Resigned Secretary: ROBERT HENRY SWALLOW ( DOB: Jul-1951 From: Sep-1991 To: Jun-2002 )
Persons of Significant Control:
Brook Carpets Limited, Two Acres New Road, Holmfirth, West Yorkshire, HD9 3XX, England: Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Mr Timothy Nicholas Gledhill, Two Acres New Road, Holmfirth, W Yorkshire, HD9 3XX: Ownership of shares – 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2019-01-15)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 182,024 | 182,024 | 182,024 | 182,024 | 218,474 | 218,474 | 182024.0,182024.0,182024.0,182024.0,218474.0,218474.0 |
Current assets | 22,011 | 48,405 | 94,139 | 124,188 | 283,318 | 290,817 | 22011.0,48405.0,94139.0,124188.0,283318.0,290817.0 |
Net current assets (liabilities) | -7,262 | 37,587 | 77,204 | 108,208 | 80,448 | 113,807 | -7262.0,37587.0,77204.0,108208.0,80448.0,113807.0 |
Total assets less current liabilities | 174,762 | 219,611 | 259,228 | 290,232 | 298,922 | 332,281 | 174762.0,219611.0,259228.0,290232.0,298922.0,332281.0 |
Accrued liabilities, not expressed within creditors subtotal | 2,000 | 2,100 | 1,100 | 1,154 | 1,269 | 1,333 | 2000.0,2100.0,1100.0,1154.0,1269.0,1333.0 |
Net assets (liabilities) | 172,762 | 217,511 | 258,128 | 289,078 | 297,653 | 330,948 | 172762.0,217511.0,258128.0,289078.0,297653.0,330948.0 |
Equity / share capital and reserves | 217,511 | 258,128 | 289,078 | 297,653 | 330,948 | 0.0,217511.0,258128.0,289078.0,297653.0,330948.0 |